| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2026 2 | 13.905.245,73 | -33,2 | -6.921.891,24 | -47,7 | -12.695.016,50 |
| 2026 1 | 26.600.262,23 | 87,4 | 12.404.567,60 | 10,5 | 2.526.718,47 |
| 2025 12 | 24.073.543,76 | 15,7 | 3.274.306,67 | -2,4 | -587.025,43 |
| 2025 11 | 24.660.569,19 | 55,2 | 8.768.105,11 | -11,1 | -3.092.917,16 |
| 2025 10 | 27.753.486,35 | ||||
| 2025 9 | 28.947.554,09 | 87,9 | 13.537.660,19 | 10,5 | 2.745.699,13 |
| 2025 8 | 26.201.854,96 | 97,9 | 12.959.277,46 | -31,3 | -11.960.766,53 |
| 2025 7 | 38.162.621,49 | 20,9 | 6.588.977,77 | 112,0 | 20.163.619,84 |
| 2025 6 | 17.999.001,65 | 20,0 | 3.000.715,73 | -26,3 | -6.425.856,39 |
| 2025 5 | 24.424.858,04 | -33,3 | -12.176.601,22 | 3,5 | 828.724,84 |
| 2025 4 | 23.596.133,20 | 17,0 | 3.430.047,98 | 49,8 | 7.838.886,77 |
| 2025 3 | 15.757.246,43 | -34,4 | -8.270.927,19 | -24,3 | -5.069.890,54 |
| 2025 2 | 20.827.136,97 | -45,0 | -17.042.299,13 | 46,7 | 6.631.442,34 |
| 2025 1 | 14.195.694,63 | -62,3 | -23.440.745,85 | -31,8 | -6.603.542,46 |